Search
North Merrick Union Free School District – Treasurer’s Duties (2013M-366)
… Town of Hempstead, Nassau County. The District is governed by a Board of Education which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/north-merrick-union-free-school-district-treasurers-duties-2013m-366Oneonta City School District –Financial Condition (2013M-165)
… of Davenport in Delaware County. The District is governed by the Board of Education which comprises seven elected … financial condition. Since 2010, total State aid received by the District has declined more than $1 million (8 percent … increased its real property tax levy, cut expenditures by $500,000, and used more than $400,000 of its available …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/oneonta-city-school-district-financial-condition-2013m-165Westmoreland Central School District – Financial Condition (2014M-283)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … and appropriating fund balance that was not used to fund operations, the District’s actual unrestricted fund … Each year, the annual budget included using fund balance to finance operations to keep the real property tax levies at …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/westmoreland-central-school-district-financial-condition-2014m-283Floral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management for the period … year (approximately $10.3 million over a five-year period) to help finance the ensuing year’s operations, District … that was appropriated. This allowed District officials to make it appear that they were in compliance with the 4 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementPlattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… 2014. Background The Plattsburgh Public Library is located in the City of Plattsburgh in Clinton County. It is governed by an elected seven-member … for determining accountability over cash receipts recorded in the system or the cash register and stated that one …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8State Comptroller DiNapoli Releases Municipal Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsRed Flags – Improving the Effectiveness of Your Claims Auditing Process
… vendors for construction work not certified as completed by your architect or engineer Unusual delays in providing …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsRipley Central School District – Payroll and Leave Accruals (2021M-53)
… whether Ripley Central School District (District) payroll payments and leave time accruals were accurate, … supported and approved. Key Findings While the District’s payroll payments were paid at accurate rates, payroll payments were not always properly supported and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Andes Central School District – Financial Management (2013M-250)
… is located in Delaware County. The District is governed by a Board of Education, which has five elected members. The … slightly, they are still well above amounts allowed by law. Two reserves have excess balances totaling $450,000, … excess funds to unrestricted fund balance, where allowed by law, or other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250DiNapoli: Local Sales Tax Collections Up 3.8% in August
… Local sales tax collections in New York state increased by 3.8% in August compared to the same month in 2023, according to data released today by State Comptroller Thomas P. DiNapoli. Overall, local … distributions made to counties and tax-imposing cities by the state Department of Taxation and Finance. The amounts …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustDiNapoli: Local Sales Tax Collections Nearly Flat in July
… Local sales tax collections in New York state increased by 0.2% in July compared to July 2023, according to data released today by State Comptroller Thomas P. DiNapoli. Overall, local … distributions made to counties and tax-imposing cities by the state Department of Taxation and Finance. The amounts …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyCUNY Bulletin No. CU-726
… of the January 2022 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-695
… of the January 2021 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsComptroller DiNapoli Releases Municipal Audits
… reviewed the web browsing history for 10 computers used by 10 employees and found significant personal Internet use …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
… Purpose To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities. The … plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, determined certain providers reported inflated Part C cost-sharing liabilities on 7,072 Medicaid claims resulting in overpayments of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providersDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… ways to beat the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsState Comptroller DiNapoli Releases School Audits
… paid. Auditors found more than 50 percent of leave used by 33 employees was not supported by a required planned absence request form. Also, two teacher …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… initially accused of defrauding the district of $20,755 by laundering payments through a relative, who had a cleaning … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… operating expenditures totaled $80,477. Key Findings The by-laws provide limited guidance pertaining to issuing receipts. For example, although the by-laws require timely deposits, "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09Security Over Electronic Protected Health Information
… care providers were expected to fully comply with HITECH by September 23, 2013. Over 4,000 individuals access the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-information